1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.859771   Contract reference Inst. Nac. de Cancer-2024-00220   Contract description: ADQUISICION DE IMPRESIONES Y PIN   Type of Contract Goods   Contract Start: 27/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2024-0023   Request Title ADQUISICION DE IMPRESIONES Y PIN   Description ADQUISICION DE IMPRESIONES Y PIN   Business Operation DEPARTAMENTO DE ENFERMERIA   Reply Reference ADQUISICION DE IMPRESIONES Y PIN_EXT   Type of Contract GoodsDominicana   Contract Value 166,734 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COTIZACION #776-1 de fecha 19/04/2024 REQ# ENF-003-2024 de fecha 05/02/2024 y FAR-2024-001 de fecha 25/03/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1815844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,300.00 0.00 0.00 25,434.00 141,672.00 166,734.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 PIN, SIMBOLO LAMPARA DE ENFERMERIA 150 UD 908.6 875 131,250.00 0.00 0.00 18 23,625.00 136,290.00 154,875.00         2 60121008 - Afiches 2.3.3.3.01 Impresión de banner matte respaldo negro, impreso con tinta uv, de tamaño 47" x 78 pulg , terminacion con ojaletes en las esquinas para colocar en arañita 1 UD 1,664 3,750 3,750.00 0.00 0.00 18 675.00 1,664.00 4,425.00         3 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 Impresión de certificado 8 1/2 x 11 full color en material cartonite 24 UD 77 75 1,800.00 0.00 0.00 18 324.00 1,848.00 2,124.00         5 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 Estructura de arañita 47"x78" pulg, incluye bulto para transportar 1 UD 1,870 4,500 4,500.00 0.00 0.00 18 810.00 1,870.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/4/2024_1_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2024_1_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2024_6_55 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,734.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 6,549.00  DOP ---- View 2.3.9.9.05 160,185.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE IMPRESIONES Y PIN 166,734.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714055014160FLSEJ 1 166,734.00  DOP Vencido Link